Revenue and Expenditure for 2022
November 2022
In rufiyaa
November
November
Jan - Nov
Jan - Nov
Total Expenses
3,156,009
5,040,180
32,510,306
46,992,627
Recurrent Expenditure
3,086,706
5,040,180
32,348,607
46,846,848
Salaries and Wages
1,823,225
2,325,747
18,793,601
23,270,313
Salaries and Wages
1,654,447
2,518,877
17,145,537
21,894,724
Overtime Pay
168,778
(193,130)
1,648,064
1,375,589
Allowances to Employees
888,200
1,804,517
10,002,360
16,986,147
Pocket Money
-
-
-
-
Higher Education Allowance
-
-
-
-
Technical Allowance
315,719
(291,560)
3,325,963
(1,366,534)
Long-Term Allowance
-
-
-
-
Ramazan Allowance
-
-
594,000
582,800
Medical Allowance
-
-
-
-
Domestic Market Allowance
-
-
-
-
Salary Increment
-
-
-
-
Special Allowance for The Post
24,533
47,000
285,700
366,433
Food Allowance
17,460
14,400
156,300
150,300
Committee Allowance
-
-
-
-
Allowance for local non-residents
14,550
12,000
153,450
138,000
Commuting Allowance for Local Non-Residents
4,753
(33,087)
42,826
(3,115)
Dependants' Allowance
-
-
-
-
Holiday Allowance
-
-
-
-
Allowance for Work Other Than Assigned
-
-
-
-
Annual Leave Cancellation Allowance
-
-
-
-
Uniform Allowance
-
-
-
-
Acting Allowance
-
-
-
440
Religious Service Allowance
-
-
-
-
Shift Duty Allowance
-
-
-
-
Hardship Allowance
-
-
-
-
Exclusive Job Allowance
-
136,321
-
874,554
Phone Allowance
1,550
1,550
17,050
17,050
Risk Allowance
12,000
(95,825)
91,075
(11,475)
Clothing Allowance
-
-
-
-
Service Allowance
450,983
(241,367)
4,828,000
(1,256,175)
Accountable Officers' Allowance
-
-
-
-
Scholarship and Fellowship Allowance-Overseas
-
-
-
-
Scholarship and Fellowship Allowance-Local
-
-
-
-
Supporting Core Allowance
38,980
(7,033)
433,330
389,357
Technical Core Allowance
7,672
(40,000)
74,666
(10,314)
Other Allowances
-
-
-
-
Minimum Wage Allowance
-
(52,151)
-
586,608
Attendance Benefit
-
674,564
-
4,856,573
Job Allowance
-
1,679,704
-
11,671,645
Pensions, Ret. Benefit & Grat.
109,873
257,847
1,141,659
1,713,394
Pensions
-
-
-
-
Retirement Benefits and Gratuities
-
-
-
-
Retirement benefits paid upon Retirement
-
-
-
-
Monthly Payment to the Retired
-
-
-
-
Government Contribution to Provident Fund
-
-
-
-
Contribution to the retirement pension scheme
109,873
257,847
1,141,659
1,713,394
Travelling Expenses
-
-
48,452
117,630
Travelling Expenses - Local Sea Travel
-
-
-
(3,200)
Travelling Expenses - Local Land Travel
-
-
900
(1,050)
Travelling Expenses - Local Air Travel
-
-
-
-
Travelling Expenses - Overseas
-
-
-
-
Travelling Expenses for Foreigners
-
-
47,552
121,880
Other Travelling Expenses
-
-
-
-
Administrative Supplies
42,326
14,459
116,032
11,632
Stationery and Office Requisites
18,056
14,459
40,175
26,144
IT Related Materials
1,900
-
6,930
10,303
Fuel and Lubricants
-
-
-
-
Meals for Employees During Office Hours
-
-
-
-
Electrical Items
14,665
-
37,327
(9,050)
Spare Parts
-
-
85
(2,000)
Materials for Uniforms
-
-
-
-
Supplies for Office Cleaning
7,705
-
31,515
(11,765)
Utensils and Accessories
-
-
-
(1,000)
Office Decoration Materials
-
-
-
-
Curtains, Table Cloths Etc
-
-
-
(1,000)
Other Administrative Supplies
-
-
-
-
Administrative Services
110,306
420,873
1,635,970
3,146,456
Telephone, Fax and Telex
4,785
4,486
35,851
47,960
Electricity
-
283,658
768,507
1,461,385
Water and Sanitation Services
7,225
50,074
114,052
537,580
Leased Line and Internet
6,879
6,879
68,792
116,954
Building rent and Land rent
3,600
-
36,000
(67,200)
Hire Charges
-
-
-
-
Security and Safeguarding Services
24,380
65,720
240,672
588,300
Cleaning Services and Waste Disposal
4,160
-
45,518
44,000
Postage and Message
-
-
-
-
Announcements, Subscriptions and Advertisements
-
-
-
-
Carriage and Conveyance
2,642
-
3,867
4,322
Meeting or Seminar Related Expenses
-
-
772
14,402
National Competitions and Ceremonies
10,472
992
32,020
166,102
Social Development Programmes
-
-
-
-
Examination Related Expenses
46,163
3,763
289,919
228,350
Consultancy, Translation & Other Related Services
-
-
-
-
Expenses on Foreign Dignitaries
-
-
-
-
Visa, Workpermit Fees of Expatriate Staff
-
5,300
-
5,300
Annual Fees to Government
-
-
-
-
Printing Services
-
-
-
-
Laundry Services
-
-
-
(1,000)
Staff Medical Expenses
-
-
-
-
Expenses on International & Local Fairs
-
-
-
-
Bank Charges and Commission
-
-
-
-
Insurance
-
-
-
-
Other Administrative Services
-
-
-
-
IT Related Subscriptions & Fees
-
-
-
-
Operational Consumables
27,984
109,739
168,750
417,793
Medical Consumables
755
-
5,523
2,778
Educational Consumables
27,229
109,739
163,227
415,015
Prov. of food to people under arrest & detention
-
-
-
-
Other Matrl. for people under arrest & detention
-
-
-
-
Other Operational Consumables
-
-
-
-
Training Expenses
-
-
-
-
Scholarship and Fellowship Assistance
-
-
-
-
Short Course Fees & Expenses - Overseas Training
-
-
-
-
Workshops Related Expenses
-
-
-
-
Course Fees & Related Expenses - Local Training
-
-
-
-
Conducting Training Courses
-
-
-
-
Staff training
-
-
-
-
Repairs and Maintenance
41,616
70,420
355,627
778,371
Repairs - Residential Buildings
-
-
-
-
Repairs - Non-Residential Buildings
10,896
95
153,902
349,416
Repairs - Roads and Bridges
-
-
-
-
Repairs - Airports
-
-
-
-
Repairs - Wharves, Ports and Harbours
-
-
-
-
Repairs - Water & Sanitation Systems
326
-
10,607
7,342
Repairs - Electricity Systems
6,604
60,825
31,274
74,312
Repairs - Other Infrastructure
-
-
-
-
Repairs - Furniture & Fittings
20,457
-
38,771
8,197
Repairs - Machinery and Equipment
3,333
9,500
121,073
246,729
Repairs - Vehicular Equipment
-
-
-
-
Repairs - Communication Infrastructure
-
-
-
-
Repairs - Computer Software
-
-
-
96,876
Repairs - IT-Related Hardware
-
-
-
(4,500)
Repairs - Other Equipment
-
-
-
-
Repairs - Motor Vehicles
-
-
-
-
Repairs - Ships and Boats
-
-
-
-
Repairs - Aerospace equipments
-
-
-
-
Financing and Interest Costs
-
-
-
-
Interest Payments to Government Agencies
-
-
-
-
Interest Payments to Domestic Sources
-
-
-
-
Interest Payments to Foreign Sources
-
-
-
-
Discount on Treasury Bills
-
-
-
-
Grants, Contrib. & Subsidies
43,176
36,579
86,156
405,112
Subsidies
-
-
-
-
Welfare Payments
-
-
-
-
Grants to Private Parties
-
29,283
-
118,272
Awards
10,594
7,296
42,689
203,640
Indemnities and Relief Against Natural Calamities
-
-
-
-
Subscriptions & Fees to Domestic Organisations
-
-
-
-
Subscriptions & Fees to International Org.
-
-
-
-
Donations to Foreign Parties or Goverments
-
-
-
-
Assistance to Associations & Social Organisations
-
-
-
-
Assistance for Community Programs
-
-
-
-
Electricity Subsidies
-
-
-
-
Water Subsidies
-
-
-
-
Food Subsidies
-
-
-
-
Single Parents Allowance
-
-
-
-
Medical Treatment Support -Abroad
-
-
-
-
Medical Treatment Support -Local
-
-
-
-
Foster Parents Allowance
-
-
-
-
Health Insurance Premium
-
-
-
-
Disability Allowance
-
-
-
-
Fisheries Subsidies
-
-
-
-
Agriculture Subsidies
-
-
-
-
Grants to Pre-schools
32,582
-
43,467
-
Grants to Councils
-
-
-
-
Therapeutic Services
-
-
-
-
Other Grants, Contributions & Subsidies
-
-
-
83,200
Waste Management Subsidy
-
-
-
-
Fuel Subsidy
-
-
-
-
Income Support and Job Seeker Allowance
-
-
-
-
Transport Subsidy
-
-
-
-
Sewerage Subsidy
-
-
-
-
Tax Payments
-
-
-
-
G-GST Payments
-
-
-
-
T-GST Payments
-
-
-
-
Import duty Payments
-
-
-
-
Losses
-
-
-
-
Losses from Government Agencies
-
-
-
-
Losses from Private Parties
-
-
-
-
Losses on Exchange Rates
-
-
-
-
Losses on Investment Revaluation
-
-
-
-
Loss on Sale of Government Property
-
-
-
-
Loss on Sale of Government Land
-
-
-
-
Loss on Sale of Investments In Public Enterprises
-
-
-
-
Loss on Sale of Other Asset
-
-
-
-
Loss - Impairment on Assets
-
-
-
-
Other Losses
-
-
-
-
Write-Offs
-
-
-
-
Write-Off - Government Agencies
-
-
-
-
Write-Off - Private Parties
-
-
-
-
Other Write-Offs
-
-
-
-
Capital Expenditure
69,303
-
161,699
145,779
Cap. Outlays-PAS Transition
-
-
-
-
Local Components for Foreign Assisted Projects
-
-
-
-
Implementation Costs of Foreign Assisted Projects
-
-
-
-
Other Economic Dev. Expenditure from Govt. Budget
-
-
-
-
Budget Contingency and Provision
-
-
-
-
Budget Contingency
-
-
-
-
Budget Provision (Bucket)
-
-
-
-
Transfers
-
-
-
-
Transfers to Sovereign Development Fund
-
-
-
-
Land & Buildings
-
-
-
-
Land
-
-
-
-
Residential Buildings
-
-
-
-
Non-Residential Buildings
-
-
-
-
Infrastructure Assets
-
-
-
-
Roads and Bridges
-
-
-
-
Airports
-
-
-
-
Wharves, Ports and Harbours
-
-
-
-
Water & Sanitation Systems
-
-
-
-
Electricity Systems
-
-
-
-
Other Infrastructure
-
-
-
-
Furniture, Machinery & Equip.
69,303
-
161,699
145,779
Furniture & Fittings
34,503
-
90,800
48,019
Machinery and Equipment
-
-
5,617
140,200
Vehicular Equipment
-
-
-
-
Tools, Instruments, Apparatus
-
-
-
-
Reference Books & Exhibition Goods
-
-
-
-
Communication Infrastructure
-
-
-
-
Computer Software
-
-
-
-
IT-Related Hardware
34,800
-
65,282
(42,440)
Other Equipment
-
-
-
-
Low Value Assets
-
-
-
-
Vehicles
-
-
-
-
Motor Vehicles
-
-
-
-
Ships and Boats
-
-
-
-
Aerospace equipments
-
-
-
-
Investment in Plc Enterprises
-
-
-
-
Equity Capital to Public Enterprises
-
-
-
-
Cap. Contrib. to Profit-Oriented Public Agencies
-
-
-
-
Investment in Equity Shares
-
-
-
-
Other Investments
-
-
-
-
Capital held in Multilateral Institutions
-
-
-
-
Long Term Investments
-
-
-
-
Constr., Renov. & Improvement
-
-
-
-
Project Cost - Land
-
-
-
-
Project Cost -Residential Buildings
-
-
-
-
Project Cost-Non-Residential Buildings
-
-
-
-
Project Cost - Roads and Bridges
-
-
-
-
Project Cost -Airports
-
-
-
-
Project Cost -Wharves,Ports and Harbours
-
-
-
-
Project Cost -Water & Sanitation Systems
-
-
-
-
Project Cost -Electricity Systems
-
-
-
-
Project Cost -Other Infrastructure
-
-
-
-
Project Cost - Furniture & Fittings
-
-
-
-
Project CostMachinery and Equipment
-
-
-
-
Project CostVehicular Equipment
-
-
-
-
Project Cost-Tools,Instruments,Apparatus
-
-
-
-
Project Cost- Ref.Books&Exhibition Goods
-
-
-
-
Project Cost-Communication Infrastructure
-
-
-
-
Project Cost - Computer Software
-
-
-
-
Project Cost - IT-Related Hardware
-
-
-
-
Project Cost - Other Equipment
-
-
-
-
Project Cost - Motor Vehicles
-
-
-
-
Project Cost - Ships and Boats
-
-
-
-
Project Cost - Aerospace equipments
-
-
-
-
WIP - Residential Buildings and Structures
-
-
-
-
WIP - Non-Residential Buildings and Structures
-
-
-
-
WIP - Roads and Bridges
-
-
-
-
WIP - Airports
-
-
-
-
WIP - Wharves, Ports and Harbours
-
-
-
-
WIP - Water & Sanitation Systems
-
-
-
-
WIP - Electricity Systems
-
-
-
-
WIP - Other Infrastructure
-
-
-
-
Minor Extensions to Residential Buildings
-
-
-
-
Minor Extensions to Non-Residential Buildings
-
-
-
-
ST Loans Repayment - Domestic
-
-
-
-
Short Term Dom. Loan Repmt.-SOE
-
-
-
-
Short Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
Short Term Dom. Loan Repmt.-Individuals
-
-
-
-
Short Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
Short Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
Short Term Dom. Loan Repmt.-Other
-
-
-
-
ST Loans Repayment - Foreign
-
-
-
-
Short Term For. Loan Repmt.-Multilateral
-
-
-
-
Short Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
Short Term For. Loan Repmt.-For. Commercial Instit
-
-
-
-
Short Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
Short Term For. Loan Repmt.-Other
-
-
-
-
LT Loans Repayment - Domestic
-
-
-
-
Long Term Dom. Loan Repmt.-SOE
-
-
-
-
Long Term Dom. Loan Repmt.-State Fin.Institutions
-
-
-
-
Long Term Dom. Loan Repmt.-Individuals
-
-
-
-
Long Term Dom. Loan Repmt.-Non-Profit Org.
-
-
-
-
LT Loans Repmt. - Other Dom.
-
-
-
-
Long Term Dom. Loan Repmt.-Inscribed Stock
-
-
-
-
Long Term Dom. Loan Repmt.-Treasury Bills
-
-
-
-
Long Term Dom. Loan Repmt.-Domestic Banks
-
-
-
-
Long Term Dom Repmt - Govt Bonds
-
-
-
-
Long Term Dom. Loan Repmt.-Others
-
-
-
-
LT Loan Repayment - Foreign
-
-
-
-
Long Term For. Loan Repmt.-Multilateral
-
-
-
-
Long Term For. Loan Repmt.-Bilateral Govt.
-
-
-
-
Long Term For. Loan Repmt.-For. Commercial Instit.
-
-
-
-
Long Term For. Loan Repmt.-Foreign Individuals
-
-
-
-
Long Term For Loan Repmt - Govt Bonds
-
-
-
-
Long Term For. Loan Repmt.-Other
-
-
-
-
Lendings - Domestic
-
-
-
-
New Domestic Lending - SOE
-
-
-
-
New Domestic Lending - State Fin.Institutions
-
-
-
-
New Domestic Lending - Individuals
-
-
-
-
New Domestic Lending - Non-Profit Org.
-
-
-
-
Domestic Lending - For. Commercial Instit.
-
-
-
-
Other New Domestic Lending
-
-
-
-
Lendings - Foreign
-
-
-
-
New Foreign Lending - Bilateral Govt.
-
-
-
-
New Foreign Lending - For. Commercial Instit.
-
-
-
-
New Foreign Lending - Foreign Individuals
-
-
-
-
New Foreign Lending - Other
-
-
-
-
Revenue and expenditure data are as at 28th February 2023 and figures are likely to vary as reconciliation work is ongoing.